COLUMBIA LUTHERAN HOME — financial and operating metrics

CCN 505470, SEATTLE, WA · Medicare cost reports, FY2022–FY2024

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2022FY2023FY2024
Total facility bedsunverified116116116
Total bed days availableunverified42,34042,34042,456
Total inpatient daysunverified22,82525,18624,793
Total patient revenue (gross charges)unverified$13,768,432$17,351,282$19,206,332
Contractual allowances and discountsunverified$3,694,659$4,539,009$5,188,805
Net patient revenueunverified$10,073,773$12,812,273$14,017,527
Total operating expensesunverified$12,337,324$13,065,747$14,108,545
Net income from service to patientsunverified$-2,263,551$-253,474$-91,018
Net income (loss) for the periodunverified$-3,487,016$1,142,446$1,201,043
Operating marginunverified-22.5%-2.0%-0.6%
Occupancy rateunverified53.9%59.5%58.4%
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